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96,000 lekë

Zyra e Punes Tirane (3535) → "FRADA " SHPK

Payment record

Executed31.12.2015
Registered30.12.2015
Invoice161710250352015
InstitutionZyra e Punes Tirane (3535) 1025035
Beneficiary"FRADA " SHPK
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice descriptionDrejtoria Rajonale e Punesimit, Riparim Kondicioneri, urdh prok nr.21, dt.24.12.2015, fat nr.225, dt.30.12.2015, seri 42063827, njof tenderit dt.28.12.2015, shpall fituesit dt.29.12.2015, ft oferte nr.3, dt.29.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2016 Zyra e Punes Tirane (3535) GLOBAL TRAVEL 103,929